| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611005WL004253 | PB-11-005-003-001/92 | 1 | Harneak singh | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 2782 | 2611005000NRG23150720220124455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611005_150722APB_FTO_31488 | 124455 |
| 2611005WL0004869 | PB-11-005-003-001/92 | 1 | Harneak singh | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 2782 | 2611005000NRG23290720220136711 | Processed | | 04/08/2022 | PB2611005_290722FTO_36341 | 136711 |